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00124 金威啤酒集团有限公司 |
综合损益表 |
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单位: 港元 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
营业额 | 1,347,057,000.00 | 1,579,431,000.00 | 1,408,436,000.00 | 1,200,046,000.00 | 924,528,000.00 |
除税前盈利/(亏损) | -37,269,000.00 | -9,879,000.00 | 123,350,000.00 | 207,099,000.00 | 188,632,000.00 |
税项 | -2,642,000.00 | -13,694,000.00 | -12,905,000.00 | -6,946,000.00 | -18,183,000.00 |
除税后盈利/(亏损) | -39,911,000.00 | -23,573,000.00 | 110,445,000.00 | 200,153,000.00 | 170,449,000.00 |
少数股东权益 | -- | -- | -245,000.00 | 1,874,000.00 | 4,287,000.00 |
股东应占盈利/(亏损) | -39,911,000.00 | -23,573,000.00 | 110,200,000.00 | 198,279,000.00 | 166,162,000.00 |
股息 | -- | -- | 41,892,000.00 | 55,823,000.00 | 48,833,000.00 |
除税及股息后盈利/(亏损) | -39,911,000.00 | -23,573,000.00 | 68,308,000.00 | 142,456,000.00 | 117,329,000.00 |
基本 | -2.30 | -1.50 | 7.50 | 14.20 | 12.10 |
摊薄 | -- | -1.50 | 7.40 | 14.10 | 12.00 |
销售成本 | 1,054,712,000.00 | 1,071,206,000.00 | 837,233,000.00 | 670,162,000.00 | 481,550,000.00 |
折旧 | 153,178,000.00 | 146,154,000.00 | 108,715,000.00 | 81,204,000.00 | 76,272,000.00 |
利息费用/融资成本 | 30,271,000.00 | 24,670,000.00 | 3,722,000.00 | 213,000.00 | -- |
毛利/(亏损) | 292,345,000.00 | 508,225,000.00 | 571,203,000.00 | 529,884,000.00 | 442,978,000.00 |
经营盈利/(亏损) | -37,269,000.00 | -9,879,000.00 | 123,350,000.00 | 207,099,000.00 | 188,632,000.00 |
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